|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-038-001/2588
(KANDAI)
|
3504009000NRG23110320230162096
|
11/03/2023
|
VEER SINGH
|
3504009WL021575
|
VEER SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909198
|
|
VEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-073-001/7355
(KUJASU)
|
3504009000NRG23110320230162009
|
11/03/2023
|
MADAN SINGH
|
3504009WL021567
|
MADAN SINGH
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909223
|
|
MADAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-066-001/10111
(SHARANACHAI)
|
3504009000NRG23110320230161634
|
11/03/2023
|
JANAKI DEVI
|
3504009WL021528
|
JANAKI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909260
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-001/11188
(SHARANACHAI)
|
3504009000NRG23110320230161641
|
11/03/2023
|
SARITA DEVI
|
3504009WL021529
|
SARITA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909252
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-066-001/11189
(SHARANACHAI)
|
3504009000NRG23110320230161642
|
11/03/2023
|
SURAJ SINGH
|
3504009WL021529
|
SURAJ SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909261
|
|
SURAJ SINGH S/O LT BHAGCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-066-001/11191
(SHARANACHAI)
|
3504009000NRG23110320230161635
|
11/03/2023
|
BICHANA DEVI
|
3504009WL021528
|
BICHANA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909257
|
|
BICHANA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-066-001/11196
(SHARANACHAI)
|
3504009000NRG23110320230161636
|
11/03/2023
|
VINITA DEVI
|
3504009WL021528
|
VINITA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909250
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-066-001/16101
(SHARANACHAI)
|
3504009000NRG23110320230161628
|
11/03/2023
|
CHAINA DEVI
|
3504009WL021527
|
CHAINA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909230
|
|
CHAINA DEVI W/O LT BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-066-001/16103
(SHARANACHAI)
|
3504009000NRG23110320230161644
|
11/03/2023
|
PARMILA DEVI
|
3504009WL021529
|
PARMILA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909215
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-066-001/53455
(SHARANACHAI)
|
3504009000NRG23110320230161629
|
11/03/2023
|
POONAM DEVI
|
3504009WL021527
|
POONAM DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909207
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
11
|
POKHARI
|
UT-04-009-066-001/6694
(SHARANACHAI)
|
3504009000NRG23110320230161637
|
11/03/2023
|
ANEETA DEVI
|
3504009WL021528
|
ANEETA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909253
|
|
ANEETA DEVI W/O DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-066-001/6818
(SHARANACHAI)
|
3504009000NRG23110320230161630
|
11/03/2023
|
KULDEEP SINGH
|
3504009WL021527
|
KULDEEP SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909259
|
|
Mr. KULDEEP SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-066-001/6819
(SHARANACHAI)
|
3504009000NRG23110320230161646
|
11/03/2023
|
MEENA DEVI
|
3504009WL021529
|
MEENA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909258
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-066-001/6830
(SHARANACHAI)
|
3504009000NRG23110320230161631
|
11/03/2023
|
SAKUNTALA DEVI
|
3504009WL021527
|
SAKUNTALA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909254
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-066-001/6837
(SHARANACHAI)
|
3504009000NRG23110320230161632
|
11/03/2023
|
JAMUNA DEVI
|
3504009WL021527
|
JAMUNA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909255
|
|
JAMUNA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-066-001/9472
(SHARANACHAI)
|
3504009000NRG23110320230161639
|
11/03/2023
|
RUKMANI DEVI
|
3504009WL021528
|
RUKMANI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909256
|
|
RUKMANI DEVI W/O LT NATTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-066-002/121-A
(SHARANACHAI)
|
3504009000NRG23110320230161633
|
11/03/2023
|
SAROJANI DEVI
|
3504009WL021527
|
SAROJANI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909251
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-066-002/2012-B
(SHARANACHAI)
|
3504009000NRG23110320230161640
|
11/03/2023
|
SUNITA DEVI
|
3504009WL021528
|
SUNITA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909249
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-006-003/517
(VIRSANSERA)
|
3504009000NRG23110320230161408
|
11/03/2023
|
JASDAI DEVI
|
3504009WL021504
|
JASDAI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909166
|
|
MRS JASDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-006-003/525
(VIRSANSERA)
|
3504009000NRG23110320230161409
|
11/03/2023
|
JAICHANDRA SINGH
|
3504009WL021504
|
JAICHANDRA SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909183
|
|
JAICHAND SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-006-003/528
(VIRSANSERA)
|
3504009000NRG23110320230161410
|
11/03/2023
|
sateshwari
|
3504009WL021504
|
sateshwari
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909264
|
|
MRS SATEYASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-006-003/545
(VIRSANSERA)
|
3504009000NRG23110320230161411
|
11/03/2023
|
DEVENDRA SINGH
|
3504009WL021504
|
DEVENDRA SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909167
|
|
SHRI DEVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-006-003/546
(VIRSANSERA)
|
3504009000NRG23110320230161412
|
11/03/2023
|
RAGHUBEER SINGH
|
3504009WL021504
|
RAGHUBEER SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909263
|
|
MR RAGUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-006-003/548
(VIRSANSERA)
|
3504009000NRG23110320230161413
|
11/03/2023
|
BEER BHARAT SINGH
|
3504009WL021504
|
BEER BHARAT SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909168
|
|
MR BEER BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-006-003/550
(VIRSANSERA)
|
3504009000NRG23110320230161414
|
11/03/2023
|
JAMOTRA DEVI
|
3504009WL021504
|
JAMOTRA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909184
|
|
JAMOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POKHARI
|
UT-04-009-006-003/551
(VIRSANSERA)
|
3504009000NRG23110320230161415
|
11/03/2023
|
NARENDRA SINGH
|
3504009WL021504
|
NARENDRA SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909234
|
|
MR NARENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-006-003/552
(VIRSANSERA)
|
3504009000NRG23110320230161416
|
11/03/2023
|
JASHI DEVI
|
3504009WL021504
|
JASHI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909231
|
|
Mrs. JAUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-006-003/564
(VIRSANSERA)
|
3504009000NRG23110320230161417
|
11/03/2023
|
SUSHEELA DEVI
|
3504009WL021504
|
SUSHEELA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909265
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-006-003/567
(VIRSANSERA)
|
3504009000NRG23110320230161428
|
11/03/2023
|
KALPESHWARI DEVI
|
3504009WL021506
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909181
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-006-003/570
(VIRSANSERA)
|
3504009000NRG23110320230161429
|
11/03/2023
|
DILBER SINGH
|
3504009WL021506
|
DILBER SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909262
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-006-003/574
(VIRSANSERA)
|
3504009000NRG23110320230161430
|
11/03/2023
|
URMILA DEVI
|
3504009WL021506
|
URMILA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909174
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-006-003/575
(VIRSANSERA)
|
3504009000NRG23110320230161431
|
11/03/2023
|
TAJBER SINGH
|
3504009WL021506
|
TAJBER SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909180
|
|
SHRI TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-006-003/579
(VIRSANSERA)
|
3504009000NRG23110320230161432
|
11/03/2023
|
MADHU DEVI
|
3504009WL021506
|
MADHU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909173
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-006-003/580
(VIRSANSERA)
|
3504009000NRG23110320230161433
|
11/03/2023
|
SARDHA DEVI
|
3504009WL021506
|
SARDHA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909177
|
|
RANENDAR SINGH SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-006-003/581
(VIRSANSERA)
|
3504009000NRG23110320230161434
|
11/03/2023
|
DEVESHWARI DEVI
|
3504009WL021506
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909186
|
|
SHRI JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-006-003/583
(VIRSANSERA)
|
3504009000NRG23110320230161435
|
11/03/2023
|
KUNWAR SINGH
|
3504009WL021506
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909175
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-006-003/9029
(VIRSANSERA)
|
3504009000NRG23110320230161436
|
11/03/2023
|
yasodha
|
3504009WL021506
|
yasodha
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909248
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-006-003/9030
(VIRSANSERA)
|
3504009000NRG23110320230161437
|
11/03/2023
|
SHANKAR SINGH
|
3504009WL021506
|
SHANKAR SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909176
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-006-003/9033
(VIRSANSERA)
|
3504009000NRG23110320230161418
|
11/03/2023
|
RAJBAR SINGH
|
3504009WL021504
|
RAJBAR SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909247
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-041-001/9035
(POKHATA)
|
3504009000NRG23110320230161795
|
11/03/2023
|
ANIL SINGH
|
3504009WL021546
|
ANIL SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909228
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-045-001/10208
(BANGTHAL)
|
3504009000NRG23110320230161474
|
11/03/2023
|
SANGEETA DEVI
|
3504009WL021510
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909229
|
|
MR NANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-045-001/11853
(BANGTHAL)
|
3504009000NRG23110320230161475
|
11/03/2023
|
LALITA DEVI
|
3504009WL021511
|
LALITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909199
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-066-001/11190
(SHARANACHAI)
|
3504009000NRG23110320230161643
|
11/03/2023
|
USHA DEVI
|
3504009WL021529
|
USHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909179
|
|
MRS USHA RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-073-001/11063
(KUJASU)
|
3504009000NRG23110320230161997
|
11/03/2023
|
BIRENDAR SINGH
|
3504009WL021567
|
BIRENDAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909245
|
|
BIRENDRA SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POKHARI
|
UT-04-009-073-001/11099
(KUJASU)
|
3504009000NRG23110320230162001
|
11/03/2023
|
SANTOSHI DEVI
|
3504009WL021567
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909232
|
|
SANTOSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-073-001/7327
(KUJASU)
|
3504009000NRG23110320230162002
|
11/03/2023
|
SUNEETA
|
3504009WL021567
|
SUNEETA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909246
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POKHARI
|
UT-04-009-073-001/7342
(KUJASU)
|
3504009000NRG23110320230162005
|
11/03/2023
|
BEENA DEVI
|
3504009WL021567
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909169
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
POKHARI
|
UT-04-009-073-001/7351
(KUJASU)
|
3504009000NRG23110320230162006
|
11/03/2023
|
SOHAN SINGH
|
3504009WL021567
|
SOHAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909236
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-073-001/7356
(KUJASU)
|
3504009000NRG23110320230162010
|
11/03/2023
|
MADHU DEVI
|
3504009WL021567
|
MADHU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909178
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POKHARI
|
UT-04-009-073-001/7358
(KUJASU)
|
3504009000NRG23110320230162013
|
11/03/2023
|
GAYATRI DEVI
|
3504009WL021567
|
GAYATRI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909185
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POKHARI
|
UT-04-009-073-001/7365
(KUJASU)
|
3504009000NRG23110320230162014
|
11/03/2023
|
PYARI DEVI
|
3504009WL021567
|
PYARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909182
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POKHARI
|
UT-04-009-073-001/7373
(KUJASU)
|
3504009000NRG23110320230162017
|
11/03/2023
|
SUSHILA DEVI
|
3504009WL021567
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909172
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-073-001/7374
(KUJASU)
|
3504009000NRG23110320230162018
|
11/03/2023
|
BHAWANI DEVI
|
3504009WL021567
|
BHAWANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909244
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
POKHARI
|
UT-04-009-073-001/9839
(KUJASU)
|
3504009000NRG23110320230162024
|
11/03/2023
|
SHANTA DEVI
|
3504009WL021567
|
SHANTA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909170
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POKHARI
|
UT-04-009-073-001/9840
(KUJASU)
|
3504009000NRG23110320230162025
|
11/03/2023
|
USHA DEVI
|
3504009WL021567
|
USHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909171
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-085-001/518
(VIRSANSERA)
|
3504009000NRG23110320230161419
|
11/03/2023
|
GUDDI
|
3504009WL021504
|
GUDDI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909233
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-085-001/522
(VIRSANSERA)
|
3504009000NRG23110320230161420
|
11/03/2023
|
USHA
|
3504009WL021504
|
USHA
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909216
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-085-001/592
(VIRSANSERA)
|
3504009000NRG23110320230161421
|
11/03/2023
|
kavita devi
|
3504009WL021504
|
kavita devi
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909214
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-085-003/555-A
(VIRSANSERA)
|
3504009000NRG23110320230161422
|
11/03/2023
|
KAMLA
|
3504009WL021504
|
KAMLA
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909235
|
|
KAMLADEVINEGIWOJASPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
POKHARI
|
UT-04-009-085-003/566
(VIRSANSERA)
|
3504009000NRG23110320230161438
|
11/03/2023
|
GEETA DEVI
|
3504009WL021506
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909242
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-085-003/572-A
(VIRSANSERA)
|
3504009000NRG23110320230161439
|
11/03/2023
|
KAMALA DEVI
|
3504009WL021506
|
KAMALA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909187
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-093-001/20069
(Vallee)
|
3504009000NRG23110320230161657
|
11/03/2023
|
ANITA DEVI
|
3504009WL021531
|
ANITA DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912909200
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-093-001/30040
(Vallee)
|
3504009000NRG23110320230161658
|
11/03/2023
|
PRAKASH LAL
|
3504009WL021531
|
PRAKASH LAL
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912909201
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
64
|
POKHARI
|
UT-04-009-038-001/2571
(KANDAI)
|
3504009000NRG23110320230162095
|
11/03/2023
|
ANAND SINGH
|
3504009WL021575
|
ANAND SINGH
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909226
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-039-001/11182
(JILASU)
|
3504009000NRG23110320230161987
|
11/03/2023
|
PARWATI DEVI
|
3504009WL021566
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912909212
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POKHARI
|
UT-04-009-039-001/11184
(JILASU)
|
3504009000NRG23110320230161969
|
11/03/2023
|
PRATAP LAL
|
3504009WL021564
|
PRATAP LAL
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909240
|
|
MR PRATAP LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-039-001/11196
(JILASU)
|
3504009000NRG23110320230161970
|
11/03/2023
|
HEMA DEVI
|
3504009WL021564
|
HEMA DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909204
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-039-001/11200
(JILASU)
|
3504009000NRG23110320230161982
|
11/03/2023
|
SHALNI DEVI
|
3504009WL021565
|
SHALNI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909224
|
|
MRS SHALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-039-001/11207
(JILASU)
|
3504009000NRG23110320230161983
|
11/03/2023
|
TANUJA KAILKHURA
|
3504009WL021565
|
TANUJA KAILKHURA
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909213
|
|
MRS TANUJA KAILKHURA
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-039-001/11218
(JILASU)
|
3504009000NRG23110320230161971
|
11/03/2023
|
SAVITA
|
3504009WL021564
|
SAVITA
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909206
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
POKHARI
|
UT-04-009-039-001/11237
(JILASU)
|
3504009000NRG23110320230161973
|
11/03/2023
|
PANKAJ KUMAR
|
3504009WL021564
|
PANKAJ KUMAR
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909210
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-039-001/3792
(JILASU)
|
3504009000NRG23110320230161974
|
11/03/2023
|
KAMLA DEVI
|
3504009WL021564
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909222
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-039-001/3807
(JILASU)
|
3504009000NRG23110320230161988
|
11/03/2023
|
JAMUNA DEVI
|
3504009WL021566
|
JAMUNA DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912909191
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-039-001/3809
(JILASU)
|
3504009000NRG23110320230161975
|
11/03/2023
|
MUNNI DEVI
|
3504009WL021564
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909190
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-039-001/3825
(JILASU)
|
3504009000NRG23110320230161976
|
11/03/2023
|
CHANDRA DEVI
|
3504009WL021564
|
CHANDRA DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909209
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-039-001/3826
(JILASU)
|
3504009000NRG23110320230161977
|
11/03/2023
|
SURAJ MATHANI
|
3504009WL021564
|
SURAJ MATHANI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909243
|
|
MR SURAJ MATHANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-039-001/3833
(JILASU)
|
3504009000NRG23110320230161978
|
11/03/2023
|
JAMUNA DEVI
|
3504009WL021564
|
JAMUNA DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909188
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-039-001/3836
(JILASU)
|
3504009000NRG23110320230161989
|
11/03/2023
|
KAMLESHWARI
|
3504009WL021566
|
KAMLESHWARI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912909241
|
|
MRS KAMALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-039-001/3838-A
(JILASU)
|
3504009000NRG23110320230161990
|
11/03/2023
|
GUDDI DEVI
|
3504009WL021566
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912909220
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-039-001/3843
(JILASU)
|
3504009000NRG23110320230161979
|
11/03/2023
|
SANGEETA DEVI
|
3504009WL021564
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909203
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-039-001/3846
(JILASU)
|
3504009000NRG23110320230161984
|
11/03/2023
|
ASHA DEVI
|
3504009WL021565
|
ASHA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909194
|
|
MRS ASHA DEVI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
POKHARI
|
UT-04-009-039-001/3847
(JILASU)
|
3504009000NRG23110320230161985
|
11/03/2023
|
LEELA DEVI
|
3504009WL021565
|
LEELA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909192
|
|
MR DEVANAND MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-039-001/3852
(JILASU)
|
3504009000NRG23110320230161991
|
11/03/2023
|
VIMLA DEVI
|
3504009WL021566
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909218
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-039-001/3855
(JILASU)
|
3504009000NRG23110320230161992
|
11/03/2023
|
LAXMI DEVI
|
3504009WL021566
|
LAXMI DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912909193
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-039-001/3857
(JILASU)
|
3504009000NRG23110320230161986
|
11/03/2023
|
DEVAKI DEVI
|
3504009WL021565
|
DEVAKI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909197
|
|
SUDAMA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-039-001/3860
(JILASU)
|
3504009000NRG23110320230161980
|
11/03/2023
|
CHANDRI DEVI
|
3504009WL021564
|
CHANDRI DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Rejected
|
18/03/2023
|
|
9912909195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
POKHARI
|
UT-04-009-039-001/3863
(JILASU)
|
3504009000NRG23110320230161993
|
11/03/2023
|
KUSHUMA DEVI
|
3504009WL021566
|
KUSHUMA DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912909219
|
|
MRS KUSMA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-039-001/3869
(JILASU)
|
3504009000NRG23110320230161994
|
11/03/2023
|
DINESHWARI DEVI
|
3504009WL021566
|
DINESHWARI DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912909196
|
|
MR RAMESH CHANDRA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-039-001/3873
(JILASU)
|
3504009000NRG23110320230161995
|
11/03/2023
|
SHAKHA DEVI
|
3504009WL021566
|
SHAKHA DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909189
|
|
SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-039-001/9297
(JILASU)
|
3504009000NRG23110320230161981
|
11/03/2023
|
KAMLA DEVI
|
3504009WL021564
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909208
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
POKHARI
|
UT-04-009-039-001/9299
(JILASU)
|
3504009000NRG23110320230161996
|
11/03/2023
|
GUDDI DEVI
|
3504009WL021566
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912909217
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-065-001/11216
(SARNA)
|
3504009000NRG23110320230162039
|
11/03/2023
|
SURNI DEVI
|
3504009WL021570
|
SURNI DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912909225
|
|
MRS SURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
POKHARI
|
UT-04-009-065-001/3218
(SARNA)
|
3504009000NRG23110320230162040
|
11/03/2023
|
HIRA DEVI
|
3504009WL021570
|
HIRA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912909221
|
|
MR KESHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
POKHARI
|
UT-04-009-083-001/11164
(AIRASA)
|
3504009000NRG23110320230161907
|
11/03/2023
|
MANORMA DEVI
|
3504009WL021559
|
MANORMA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912909227
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
95
|
POKHARI
|
UT-04-009-039-001/11236
(JILASU)
|
3504009000NRG23110320230161972
|
11/03/2023
|
REENA
|
3504009WL021564
|
REENA
|
00415
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909205
|
|
Miss. MISS SONAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-066-001/2345
(SHARANACHAI)
|
3504009000NRG23110320230161645
|
11/03/2023
|
ANSU DEVI
|
3504009WL021529
|
ANSU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909202
|
|
Mrs. ANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-073-001/11083
(KUJASU)
|
3504009000NRG23110320230161998
|
11/03/2023
|
PINKI DEVI
|
3504009WL021567
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909239
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-073-001/7491
(KUJASU)
|
3504009000NRG23110320230162020
|
11/03/2023
|
PARWATI DEVI
|
3504009WL021567
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909238
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POKHARI
|
UT-04-009-073-001/9838
(KUJASU)
|
3504009000NRG23110320230162021
|
11/03/2023
|
KALYAN SINGH
|
3504009WL021567
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909237
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
100
|
POKHARI
|
UT-04-009-066-001/6843
(SHARANACHAI)
|
3504009000NRG23110320230161638
|
11/03/2023
|
JETHI DEVI
|
3504009WL021528
|
JETHI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909211
|
|
JETHI DEVI W/O LT BALLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102879
|
102879
|
|
|
|
|
|
|
|